Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_141122FTO_125611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIJANGRAM AS-03-095-003-002/26
(AMBARI BAREGARH) 		0403095000NRG23141120220109913 14/11/2022 SHUBHA RAY 0403095WL015228 SHUBHA RAY 00354 PUNB0000920 229 229 Processed 01/12/2022 6765623083 SHUBHA RAY ()
2 SRIJANGRAM AS-03-095-003-002/94
(AMBARI BAREGARH) 		0403095000NRG23141120220109914 14/11/2022 RENU BALA RAY 0403095WL015228 RENU BALA RAY 00354 PUNB0000920 229 229 Processed 01/12/2022 6765623084 RENU BALA RAY ()
3 SRIJANGRAM AS-03-095-003-002/94
(AMBARI BAREGARH) 		0403095000NRG23141120220109915 14/11/2022 RENU BALA RAY 0403095WL015228 RENU BALA RAY 00354 PUNB0000920 229 229 Processed 01/12/2022 6765623085 RENU BALA RAY ()
SubTotal 687 687
4 SRIJANGRAM AS-03-095-003-002/94
(AMBARI BAREGARH) 		0403095000NRG23141120220109916 14/11/2022 Monindra Ray 0403095WL015228 Monindra Ray 00415 SBIN0008462 229 229 Processed 01/12/2022 6765623082 MR MANINDRA RAY ()
SubTotal 229 229
Total 916 916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_141122FTO_125611 Punjab National Bank PUNB0000920 Abhayapuri 687
2 SRIJANGRAM AS0403095_141122FTO_125611 State Bank of India SBIN0008462 ABHAYAPURI 229

Download In Excel